क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| sunil(Son) CH-05-006-011-001/112 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL098293
| Credited |
19/11/2019
|
|
|
2
| Karmu CH-05-006-011-001/275 | ST |
Navapara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL098293
| Credited |
19/11/2019
|
|
|
3
| Budhiyaro Bai(Wife) CH-05-006-011-001/346 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL165128
| Credited |
29/12/2022
|
|
|
4
| Atawari Bai CH-05-006-011-001/361 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL200680
| Credited |
05/09/2020
|
|
|
5
| Khulu(Self) CH-05-006-011-001/306-B | ST |
Navapara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL098293
| Credited |
19/11/2019
|
|
|
6
| Yashvant Nagvanshi(Self) CH-05-006-011-001/345 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL098293
| Credited |
19/11/2019
|
|
|
7
| Binda Devi(Wife) CH-05-006-011-001/363-A | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL098293
| Credited |
07/02/2020
|
|
|
8
| Pawan Sai(Husband) CH-05-006-011-001/352 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL098293
| Credited |
19/11/2019
|
|
|
9
| Sanpati Bai(Wife) CH-05-006-011-001/298-A | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL098293
| Credited |
19/11/2019
|
|
|
10
| jaymuni(Self) CH-05-006-011-001/298-B | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL098293
| Credited |
19/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |